X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_pay_batch.pm;h=9ef1e1cc100c308f406686a3eeed76763e7ee0bc;hb=387c96b0d8f224f3ade27bed9348f37b432bbb8a;hp=de87ef1e1f6c97aa68dc08965ff1a4d1a111074f;hpb=93c1f21416fb08f307f60c456f4bb3736eb2fbce;p=freeside.git diff --git a/FS/FS/cust_pay_batch.pm b/FS/FS/cust_pay_batch.pm index de87ef1e1..9ef1e1cc1 100644 --- a/FS/FS/cust_pay_batch.pm +++ b/FS/FS/cust_pay_batch.pm @@ -2,12 +2,14 @@ package FS::cust_pay_batch; use strict; use vars qw( @ISA $DEBUG ); +use Carp qw( confess ); +use Business::CreditCard 0.28; use FS::Record qw(dbh qsearch qsearchs); use FS::payinfo_Mixin; -use FS::part_bill_event qw(due_events); -use Business::CreditCard 0.28; +use FS::cust_main; +use FS::cust_bill; -@ISA = qw( FS::Record FS::payinfo_Mixin ); +@ISA = qw( FS::payinfo_Mixin FS::Record ); # 1 is mostly method/subroutine entry and options # 2 traces progress of some operations @@ -33,7 +35,7 @@ FS::cust_pay_batch - Object methods for batch cards $error = $record->check; - $error = $record->retriable; + #deprecated# $error = $record->retriable; =head1 DESCRIPTION @@ -174,15 +176,16 @@ sub check { $self->payname($1); } - #$self->zip =~ /^\s*(\w[\w\-\s]{3,8}\w)\s*$/ - # or return "Illegal zip: ". $self->zip; - #$self->zip($1); + #we have lots of old zips in there... don't hork up batch results cause of em + $self->zip =~ /^\s*(\w[\w\-\s]{2,8}\w)\s*$/ + or return "Illegal zip: ". $self->zip; + $self->zip($1); $self->country =~ /^(\w\w)$/ or return "Illegal country: ". $self->country; $self->country($1); - $error = $self->ut_zip('zip', $self->country); - return $error if $error; + #$error = $self->ut_zip('zip', $self->country); + #return $error if $error; #check invnum, custnum, ? @@ -201,19 +204,27 @@ sub cust_main { qsearchs( 'cust_main', { 'custnum' => $self->custnum } ); } -=item retriable - -Marks the corresponding event (see L) for this batched -credit card payment as retriable. Useful if the corresponding financial -institution account was declined for temporary reasons and/or a manual -retry is desired. +#you know what, screw this in the new world of events. we should be able to +#get the event defs to retry (remove once.pm condition, add every.pm) without +#mucking about with statuses of previous cust_event records. right? +# +#=item retriable +# +#Marks the corresponding event (see L) for this batched +#credit card payment as retriable. Useful if the corresponding financial +#institution account was declined for temporary reasons and/or a manual +#retry is desired. +# +#Implementation details: For the named customer's invoice, changes the +#statustext of the 'done' (without statustext) event to 'retriable.' +# +#=cut -Implementation details: For the named customer's invoice, changes the -statustext of the 'done' (without statustext) event to 'retriable.' +sub retriable { -=cut + confess "deprecated method cust_pay_batch->retriable called; try removing ". + "the once condition and adding an every condition?"; -sub retriable { my $self = shift; local $SIG{HUP} = 'IGNORE'; #Hmm @@ -251,343 +262,6 @@ sub retriable { =back -=head1 SUBROUTINES - -=over 4 - -=item import_results - -=cut - -sub import_results { - use Time::Local; - use FS::cust_pay; - eval "use Text::CSV_XS;"; - die $@ if $@; -# - my $param = shift; - my $fh = $param->{'filehandle'}; - my $format = $param->{'format'}; - my $paybatch = $param->{'paybatch'}; - - my $filetype; # CSV, Fixed80, Fixed264 - my @fields; - my $formatre; # for Fixed.+ - my @values; - my $begin_condition; - my $end_condition; - my $end_hook; - my $hook; - my $approved_condition; - my $declined_condition; - - if ( $format eq 'csv-td_canada_trust-merchant_pc_batch' ) { - - $filetype = "CSV"; - - @fields = ( - 'paybatchnum', # Reference#: Invoice number of the transaction - 'paid', # Amount: Amount of the transaction. Dollars and cents - # with no decimal entered. - '', # Card Type: 0 - MCrd, 1 - Visa, 2 - AMEX, 3 - Discover, - # 4 - Insignia, 5 - Diners/EnRoute, 6 - JCB - '_date', # Transaction Date: Date the Transaction was processed - 'time', # Transaction Time: Time the transaction was processed - 'payinfo', # Card Number: Card number for the transaction - '', # Expiry Date: Expiry date of the card - '', # Auth#: Authorization number entered for force post - # transaction - 'type', # Transaction Type: 0 - purchase, 40 - refund, - # 20 - force post - 'result', # Processing Result: 3 - Approval, - # 4 - Declined/Amount over limit, - # 5 - Invalid/Expired/stolen card, - # 6 - Comm Error - '', # Terminal ID: Terminal ID used to process the transaction - ); - - $end_condition = sub { - my $hash = shift; - $hash->{'type'} eq '0BC'; - }; - - $end_hook = sub { - my( $hash, $total) = @_; - $total = sprintf("%.2f", $total); - my $batch_total = sprintf("%.2f", $hash->{'paybatchnum'} / 100 ); - return "Our total $total does not match bank total $batch_total!" - if $total != $batch_total; - ''; - }; - - $hook = sub { - my $hash = shift; - $hash->{'paid'} = sprintf("%.2f", $hash->{'paid'} / 100 ); - $hash->{'_date'} = timelocal( substr($hash->{'time'}, 4, 2), - substr($hash->{'time'}, 2, 2), - substr($hash->{'time'}, 0, 2), - substr($hash->{'_date'}, 6, 2), - substr($hash->{'_date'}, 4, 2)-1, - substr($hash->{'_date'}, 0, 4)-1900, ); - }; - - $approved_condition = sub { - my $hash = shift; - $hash->{'type'} eq '0' && $hash->{'result'} == 3; - }; - - $declined_condition = sub { - my $hash = shift; - $hash->{'type'} eq '0' && ( $hash->{'result'} == 4 - || $hash->{'result'} == 5 ); - }; - - - }elsif ( $format eq 'csv-chase_canada-E-xactBatch' ) { - - $filetype = "CSV"; - - @fields = ( - '', # Internal(bank) id of the transaction - '', # Transaction Type: 00 - purchase, 01 - preauth, - # 02 - completion, 03 - forcepost, - # 04 - refund, 05 - auth, - # 06 - purchase corr, 07 - refund corr, - # 08 - void 09 - void return - '', # gateway used to process this transaction - 'paid', # Amount: Amount of the transaction. Dollars and cents - # with decimal entered. - 'auth', # Auth#: Authorization number (if approved) - 'payinfo', # Card Number: Card number for the transaction - '', # Expiry Date: Expiry date of the card - '', # Cardholder Name - 'bankcode', # Bank response code (3 alphanumeric) - 'bankmess', # Bank response message - 'etgcode', # ETG response code (2 alphanumeric) - 'etgmess', # ETG response message - '', # Returned customer number for the transaction - 'paybatchnum', # Reference#: paybatch number of the transaction - '', # Reference#: Invoice number of the transaction - 'result', # Processing Result: Approved of Declined - ); - - $end_condition = sub { - ''; - }; - - $hook = sub { - my $hash = shift; - my $cpb = shift; - $hash->{'paid'} = sprintf("%.2f", $hash->{'paid'}); #hmmmm - $hash->{'_date'} = time; # got a better one? - $hash->{'payinfo'} = $cpb->{'payinfo'} - if( substr($hash->{'payinfo'}, -4) eq substr($cpb->{'payinfo'}, -4) ); - }; - - $approved_condition = sub { - my $hash = shift; - $hash->{'etgcode'} eq '00' && $hash->{'result'} eq "Approved"; - }; - - $declined_condition = sub { - my $hash = shift; - $hash->{'etgcode'} ne '00' # internal processing error - || ( $hash->{'result'} eq "Declined" ); - }; - - - }elsif ( $format eq 'PAP' ) { - - $filetype = "Fixed264"; - - @fields = ( - 'recordtype', # We are interested in the 'D' or debit records - 'batchnum', # Record#: batch number we used when sending the file - 'datacenter', # Where in the bowels of the bank the data was processed - 'paid', # Amount: Amount of the transaction. Dollars and cents - # with no decimal entered. - '_date', # Transaction Date: Date the Transaction was processed - 'bank', # Routing information - 'payinfo', # Account number for the transaction - 'paybatchnum', # Reference#: Invoice number of the transaction - ); - - $formatre = '^(.).{19}(.{4})(.{3})(.{10})(.{6})(.{9})(.{12}).{110}(.{19}).{71}$'; - - $end_condition = sub { - my $hash = shift; - $hash->{'recordtype'} eq 'W'; - }; - - $end_hook = sub { - my( $hash, $total) = @_; - $total = sprintf("%.2f", $total); - my $batch_total = $hash->{'datacenter'}.$hash->{'paid'}. - substr($hash->{'_date'},0,1); # YUCK! - $batch_total = sprintf("%.2f", $batch_total / 100 ); - return "Our total $total does not match bank total $batch_total!" - if $total != $batch_total; - ''; - }; - - $hook = sub { - my $hash = shift; - $hash->{'paid'} = sprintf("%.2f", $hash->{'paid'} / 100 ); - my $tmpdate = timelocal( 0,0,1,1,0,substr($hash->{'_date'}, 0, 3)+2000); - $tmpdate += 86400*(substr($hash->{'_date'}, 3, 3)-1) ; - $hash->{'_date'} = $tmpdate; - $hash->{'payinfo'} = $hash->{'payinfo'} . '@' . $hash->{'bank'}; - }; - - $approved_condition = sub { - 1; - }; - - $declined_condition = sub { - 0; - }; - - - } else { - return "Unknown format $format"; - } - - my $csv = new Text::CSV_XS; - - local $SIG{HUP} = 'IGNORE'; - local $SIG{INT} = 'IGNORE'; - local $SIG{QUIT} = 'IGNORE'; - local $SIG{TERM} = 'IGNORE'; - local $SIG{TSTP} = 'IGNORE'; - local $SIG{PIPE} = 'IGNORE'; - - my $oldAutoCommit = $FS::UID::AutoCommit; - local $FS::UID::AutoCommit = 0; - my $dbh = dbh; - - my $pay_batch = qsearchs('pay_batch',{'batchnum'=> $paybatch}); - unless ($pay_batch && $pay_batch->status eq 'I') { - $dbh->rollback if $oldAutoCommit; - return "batch $paybatch is not in transit"; - }; - - my $newbatch = new FS::pay_batch { $pay_batch->hash }; - $newbatch->status('R'); # Resolved - $newbatch->upload(time); - my $error = $newbatch->replace($pay_batch); - if ( $error ) { - $dbh->rollback if $oldAutoCommit; - return $error - } - - my $total = 0; - my $line; - while ( defined($line=<$fh>) ) { - - next if $line =~ /^\s*$/; #skip blank lines - - if ($filetype eq "CSV") { - $csv->parse($line) or do { - $dbh->rollback if $oldAutoCommit; - return "can't parse: ". $csv->error_input(); - }; - @values = $csv->fields(); - }elsif ($filetype eq "Fixed80" || $filetype eq "Fixed264"){ - @values = $line =~ /$formatre/; - unless (@values) { - $dbh->rollback if $oldAutoCommit; - return "can't parse: ". $line; - }; - }else{ - $dbh->rollback if $oldAutoCommit; - return "Unknown file type $filetype"; - } - - my %hash; - foreach my $field ( @fields ) { - my $value = shift @values; - next unless $field; - $hash{$field} = $value; - } - - if ( &{$end_condition}(\%hash) ) { - my $error = &{$end_hook}(\%hash, $total); - if ( $error ) { - $dbh->rollback if $oldAutoCommit; - return $error; - } - last; - } - - my $cust_pay_batch = - qsearchs('cust_pay_batch', { 'paybatchnum' => $hash{'paybatchnum'}+0 } ); - unless ( $cust_pay_batch ) { - $dbh->rollback if $oldAutoCommit; - return "unknown paybatchnum $hash{'paybatchnum'}\n"; - } - my $custnum = $cust_pay_batch->custnum, - my $payby = $cust_pay_batch->payby, - - my $new_cust_pay_batch = new FS::cust_pay_batch { $cust_pay_batch->hash }; - - &{$hook}(\%hash, $cust_pay_batch->hashref); - - if ( &{$approved_condition}(\%hash) ) { - - $new_cust_pay_batch->status('Approved'); - - my $cust_pay = new FS::cust_pay ( { - 'custnum' => $custnum, - 'payby' => $payby, - 'paybatch' => $paybatch, - map { $_ => $hash{$_} } (qw( paid _date payinfo )), - } ); - $error = $cust_pay->insert; - if ( $error ) { - $dbh->rollback if $oldAutoCommit; - return "error adding payment paybatchnum $hash{'paybatchnum'}: $error\n"; - } - $total += $hash{'paid'}; - - $cust_pay->cust_main->apply_payments; - - } elsif ( &{$declined_condition}(\%hash) ) { - - $new_cust_pay_batch->status('Declined'); - - foreach my $part_bill_event ( due_events ( $new_cust_pay_batch, - 'DCLN', - '', - '') ) { - - # don't run subsequent events if balance<=0 - last if $cust_pay_batch->cust_main->balance <= 0; - - if (my $error = $part_bill_event->do_event($new_cust_pay_batch)) { - # gah, even with transactions. - $dbh->commit if $oldAutoCommit; #well. - return $error; - } - - } - - } - - my $error = $new_cust_pay_batch->replace($cust_pay_batch); - if ( $error ) { - $dbh->rollback if $oldAutoCommit; - return "error updating status of paybatchnum $hash{'paybatchnum'}: $error\n"; - } - - } - - $dbh->commit or die $dbh->errstr if $oldAutoCommit; - ''; - -} - -=back - =head1 BUGS There should probably be a configuration file with a list of allowed credit